Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 489,900 | 01/10/2020 | IAY/2020-21/P/1 | Expenditures | 480,102 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 17,053 | 23/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
05/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,327 | 23/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
30/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 79 | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:56 AM. |